| 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||||
| 单季度每股收益(元) | - | - | - | - | 1.00 | 1.00 | 1.00 | - | - |
| 单季度销售毛利率(%) | 38.00 | 40.00 | 38.00 | 40.00 | 41.00 | 41.00 | 37.00 | 36.00 | 35.00 |
| 单季度销售净利率(%) | 21.00 | 22.00 | 20.00 | 24.00 | 23.00 | 19.00 | 19.00 | 17.00 | 16.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 4.00 | 3.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 3.00 | 2.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 335,064,400.00 | 304,392,378.00 | 272,508,779.00 | 290,964,667.00 | 290,653,758.00 | 322,067,653.00 | 271,588,621.00 | 269,511,423.00 | 202,509,703.00 |
| 单季度营业总成本(元) | 250,910,542.00 | 245,269,892.00 | 211,454,618.00 | 216,711,328.00 | 213,034,912.00 | 268,243,388.00 | 210,126,133.00 | 210,850,322.00 | 162,310,300.00 |
| 单季度营业收入(元) | 335,064,400.00 | 304,392,378.00 | 272,508,779.00 | 290,964,667.00 | 290,653,758.00 | 322,067,653.00 | 271,588,621.00 | 269,511,423.00 | 202,509,703.00 |
| 单季度营业利润(元) | 85,467,679.00 | 68,343,803.00 | 64,401,063.00 | 83,651,804.00 | 78,917,570.00 | 59,949,449.00 | 63,140,764.00 | 56,336,170.00 | 39,150,016.00 |
| 单季度利润总额(元) | 84,927,398.00 | 66,119,535.00 | 64,764,211.00 | 80,792,871.00 | 79,066,824.00 | 56,620,351.00 | 62,808,846.00 | 55,297,874.00 | 38,623,987.00 |
| 单季度净利润(元) | 71,455,797.00 | 66,675,953.00 | 54,873,781.00 | 68,419,554.00 | 65,626,580.00 | 61,600,362.00 | 52,686,298.00 | 46,478,810.00 | 32,296,656.00 |
| 单季度归属母公司股东的净利润(元) | 71,521,980.00 | 66,907,873.00 | 54,816,901.00 | 68,419,554.00 | 65,626,580.00 | 61,600,362.00 | 52,686,298.00 | 46,478,810.00 | 32,296,656.00 |
| 单季度经营活动产生的现金流量(元) | 30,308,615.00 | 134,321,926.00 | 2,338,788.00 | 14,254,665.00 | 10,430,593.00 | 57,050,377.00 | 9,952,093.00 | -43,501,746.00 | -28,668,268.00 |
| 单季度投资活动产生的现金流量(元) | -24,048,183.00 | -98,246,659.00 | -22,005,794.00 | 116,439,912.00 | -35,929,089.00 | 37,085,181.00 | -115,338,369.00 | -66,252,806.00 | -282,259,464.00 |
| 单季度筹资活动产生的现金流量(元) | -11,771,448.00 | -46,472,745.00 | 6,410,646.00 | -56,916,561.00 | 18,093,056.00 | -68,673,776.00 | -36,854,818.00 | 29,901,773.00 | 521,480,995.00 |
| 单季度现金及现金等价物净增加(元) | -5,446,391.00 | -9,987,572.00 | -13,221,734.00 | 75,676,244.00 | -7,723,525.00 | 25,846,506.00 | -140,040,934.00 | -77,814,172.00 | 210,435,550.00 |